I have PayPal set up to automatically withdraw the amount needed to cover a transaction from our company checking account. When trying to categorize the transaction in PayPal. I have a transfer and a  payment to a vendor or other business paired together. I have tried to unpair the transactions to allow me to categorize them correctly. For example, I  can categorize the expense part of the transaction properly. However when I try to categorize the transfer from the bank  I receive an error message stating this transaction has already been accepted and QBO will not accept the confirmation that it is a transfer from our bank. Does anyone have a solution for this?  If I accept the transaction as a transfer will it automatically separate the transactions into their proper categories?    Thanks, James